The General Ledger training class consists of Level 1 and Level 2 knowledge; both are completed within the same session.
LEVEL 1:
Understand the setup options for General Ledger and how they can be used to customize the module for your business and Financial Reporting needs. Learn how to add General Ledger accounts and create manual, recurring and auto reversing General Ledger entries.
LEVEL 2:
Understand how to utilize online GL inquiry functions including drill downs to subledger details. Includes Periodic, Year End and Multicurrency processing functions. Learn how to import and export budget figures with Excel, and how to facilitate departmental reporting needs.
For more information about our General Ledger Training class, please contact our office.